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Home My WebLink About11-0580ARBITRATION MATTER ASSESSMENT OF DAMAGES HEARING NOT REQUIRED MAURICE & NEEDLEMAN, P.C. BY: Joann Needleman, Esq. Identification No. 74276 935 One Penn Center 1617 John F. Kennedy Blvd Philadelphia, PA 19103 Attorneys for Plaintiff Our file no. 13607 (215) 789-7155 FORD MOTOR CREDIT COMPANY, A CUMBERLAND COUNTY COURT OF DELAWARE LIMITED LIABILITY COMPANY COMMON PLEAS P.O. Box 6508 S 8 6 C tV? T'??' Mesa, Az 85216-6508 Case No. ;26 ((- s rv c o Plaintiff, ? V. . rn c rn 1-... : ?a r- rn MICHAEL A EYSTER <> C5 C: I 1001 Rupley Rd #205 -n Camp Hill, Pa 17011 o C C') Y C •• rn Defendant(s). r.? CIVIL ACTION COMPLAINT NOTICE AVISO You have been sued in court. If you wish to defend Le ban demandado a usted en la cone. Si usted quiere defenderse against the claims set forth in the following pages, de estas demandas expuestas en las paginas siguientes, usted tiene you must take action within twenty (20) days after vemte (20) dias de plazo al partir de la fecha de la demanda y la this complaint and notice are served. by entering notificacion. Hace falta asentar una comparencia escrita o en a written appearance personally or by attorney and persona o can un abogado y entregar a Is torte en forma escrita sus filing in writing with the court your defenses or defensas o sus objeciones a las demandas en contra de su persona. objections to the claims set forth against you. Sea avisado que si usted no se defiende, la torte tomara medidas y You are warned that if you fail to do so the case puede continuar la demands en contra suya sin previo aviso o may proceed without you and a judgment may be notificacion. Adernas, la torte puede decidir a favor del demandante entered against you by the court without further y requiere que usted cumpla con todas las provisiones de esta demanda. notice for any money claimed in the complaint or Usted puede perder dinero o sus propiedades u otros derechos for any other claim or relief requested by the importantes pare usted. plaintiff. You may lose money or property or other rights important to you. LLEVE ESTA DEMANDA A UN ABOGADOIMMEDIATAMENTE. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. SI NO TIENE ABOGADO O SI NO TIENE EL DINERO IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, SUFICIENTE DE PAGAR TAL SERVICO, VAYA EN PERSONA GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO O LLAME POR TELEFONO A LA OFICINA CUYA DIRECCION FIND OUT WHERE YOU CAN GET LEGAL HELP . SE ENCUENTRA ESCRITA ABAJO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. CUMBERLAND COUNTY BAR ASSOCIATION Lawyer Referral Service 2 Liberty Avenue, Carlisle, PA 17013 (717) 249-3166 I -got ° at MAURICE & NEEDLEMAN, P.C. BY: Joann Needleman, Esq. Identification No. 74276 935 One Penn Center 1617 John F. Kennedy Blvd Philadelphia, PA 19103 ARBITRATION MATTER ASSESSMENT OF DAMAGES HEARING NOT REQUIRED Attorneys for Plaintiff (215) 789-7155 FORD MOTOR CREDIT COMPANY, A DELAWARE LIMITED LIABILITY COMPANY P.O. Box 6508 Mesa, Az 85216-6508 Plaintiff, V. MICHAEL A EYSTER 1001 Rupley Rd #205 Camp Hill, Pa 17011 Defendant(s). CUMBERLAND COUNTY COURT OF COMMON PLEAS Case No. CIVIL ACTION COMPLAINT 1. Plaintiff, FORD MOTOR CREDIT COMPANY, A Delaware Limited Liability Company, is a Corporation with its place of business at P.O. Box 6508 Mesa, Az 85216-6508. 2. Defendant, Michael A Eyster, is an individual who resides at 1001 Rupley Rd #205 Camp Hill, Pa 17011. 3. At all times relevant, the Plaintiff was in the business of loaning money on motor vehicle installment sales contracts, including but not limited to the note signed by Defendant(s), hereinafter more fully described. 4. On or about August 30, 2006, the Defendant(s) entered into a written Motor Vehicle Retail Installment Contract, (hereinafter referred to as the "Contract"), for the purpose of obtaining financing in the amount of $47163.78 at an annual percentage rate of 0.000%, in order to purchase a certain motor vehicle, 2006 Ford F250 more particularly described in the Contract (hereinafter referred to as the "Vehicle"). A copy of the Contract is attached and marked as Exhibit A. 5. Pursuant to the Contract, Defendant(s) was required to make monthly payments in the amount of $655.05 for a period of 72 months until the loan was paid in full all as is more fully set forth in the Contract. 6. Defendant(s) made monthly payments until July 13, 2009, but has failed to make any further payments thereafter, and are therefore in default of the Contract. 7. As a result of the default by Defendant(s), and pursuant to the terms of the Contract, the above-mentioned vehicle was repossessed and a notice of repossession was sent to the Defendant(s) giving the Defendant(s) the opportunity to redeem the Vehicle as well as notice of the sale date. A copy of the notice of repossession and notice of sale date are attached and marked as Exhibit B. 8. The Defendant(s) failed to redeem the Vehicle and the Vehicle was sold at auction with a credit given to the Defendant in the amount of $25000.00, however a balance of $3149.08 is still due and owing, and a notice of the deficiency balance was sent to the Defendant. See copy of the notice of the deficiency balance attached and marked as Exhibit C. 9. Pursuant to the terms of the contract, Defendant is required to pay all amounts due and owing, including any balance that may remain after the sale of the vehicle, and the Defendant failed to do so, thereby in default of the Contract. 10. In addition to the foregoing, there is interest due and owing on the deficiency balance which at this time amounts to $0.00 and which will continue to accrue. 11. The total amount due and owing at the time of the filing of this complaint is $3149.08. WHEREFORE, Plaintiff, requests judgment in its favor and against the Defendant(s), in the amount of $3149.08, well as any additional interest and costs that may accrue and such other and further relief as this Court may deem equitable and just. Respectfully submitted, MAURICE §kNEEDLEMAN, P.C. JOANN NE i:r,-N, ESQUIRE Attorney for amtiff Date: January 13, 2011 VERIFICATION I, JOANN NEEDLEMAN, ESQUIRE, verify that I am the Attorney of record for Plaintiff, FORD MOTOR CREDIT COMPANY LLC, A DELAWARE LIMITED LIABILITY COMPANY, and duly authorized to make this verification on its behalf; that statements made in the foregoing Complaint are true and correct to the best of my knowledge, information and belief. These statements are made subject to the penalties of 18 Pa.C.S.A. §4904 relating to unsworn falsification to authorities. BY: JOANN NE LEMAN, ESQUIRE DATED: January 13, 2011 • PENNSYLVANIA SIMPLE INTEREST VEHN:LE RETAIL IRSTALLME"NOliRflAft DATE - MRR JSSIEYSTERTER SOUTH MAGUIRE'S I FOR. INC. 33g RLISLERPA 17013-9783 DUNCANNON, PA P.O. 8017020-0039 ® CUMBERLAND COUNTY 2 2 *ad. darafts, awr.bNeMeltean slanod Mara,«ra.eLm.arr?«r.rime.e?...`urn'bPn«•nna.m'mrrbrbr..?"a°w..r?omswNHre?s Md/rajr mratrr aao..r Mwlrcrra.w soft rMaorre.r a this er n. 1Arnr, v.wrlerW atoer varar Naaaasa, rwra uaaf« PU lrr, 2006 U ps.aw ? ApbA.sl ? C .rm REWATNNN OF iAIROUNT RNANCED - ONKWA EE . YOU ARE REQUIRED TO HM M THE 1. Cash Prise ?---'-'----_ _ ...__.It (1) VEHICLE YOU MAY OBTAIN VEHICLE BOB". fa L Down INSURANCE FROM A PERSON OF THIN Pert' MANS Assigned to YOUR CHOKE. Cast own LIABILITY INSURANCE COVERAGE 2p- - ?•r FOR BODILY 14RIRY AND PROPERTY DAMAGE CAUSED TO OTHERS 9 NOT Total Down PPy._._...._....ittp1) INCLUDED. a lApaM Semra of Cash Prim 11 fri us 2) t Around Paid p YaOwaIsar nor, M sap • PPNaa aLW"b) CREDIT LIFE, CREDIT DISABILITY AND OTHER OPTIONAL RIBURANCE ARE To Pigk OmaYY NOT REQUIRED TO OBTAIN CREDIT W for it-IS Il1A). ar IS 4 AND WILL NOT BE PROVIDED UNLESS RN dyer}). VR AND AGREE To PAY THE tor Ning wass 5.00, Rl) for mus (rbf r Cash Prie) j 11 Credit To wrrea or Computers r: OLlle Croaulawraarr (M mm of IrorgrHa Company Crow DWabOy brPrra (for brn of j NyA Premi _ Inuaealal _.- ToNSA * ?(Tons s To ft s- To or f- To for S -? To 64 OF PA far TIRE FEE _ 8.00 Co-&W Sips Tool- MIA, 9) A Amount FYw4W (3 pb 11..-__-.-____-__..._.__. a •-• -- -- In C-0 PERRANTAGEI CHARGE I FAlarlaed payrfrMw ... Pulp -_I Tr wau.a Tr amue 71r sM post Tr acorn vu, "corrmad ai°H °1°di1i0 ?w~irr?r«r a awn a. arm r r+.wy r mo feu b° ? ?w. nwe. a wwbnip yo« aPnar ? i l?l I itj a Osa,Mr O Me -9 -24 PRO Frapayprry : Haw ryef+m suet rM. youwamrrra,pry.pwwly. a.a.AY snore Ym .. d.ra a.ray sa..a w M raarr e.sw paa..a. raure =h Y a MR pPyaOR Oa¢mM -dswn Payers muss aaiMaap to = r r r. N.oPushe sM lsr aniornl By_ boar M X? DIM b avid. worr?a?w "'"'Wrilal so, m ..anYr or?.n. mrrwr? PIrWPrae Prrrb. Pr r ru. 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N no marmot corsair a balloon payrnrR (as robs, amnia am you aaa uplam" r r s m tl TM raft, year OPNOn b par Ill verb b wr Sow urr pagplr 8, rr r mM b r aara a narYSnw M a.r i1 M areas We suer .r aa r Atl" a PalprMr spirits b your mrrad. At Drs soOrdieN r a Pr contract you ad sr wp«.resr Brea T h pbr - FWWra a ands of m. par unu ao rala+or sho nurbr d uaaao aW, amssomworri.sarrme scanowrM b,- and ads, r, pry anbuaa you har-aAwaaaRarrurmmora. os user a, mulct. You we nth Hoare pry suds I ra Yaaas Is dregs, 11r corona arrN aaHy, or you all in nslslll. You me cot Train any pads I M odds Is rr lrrn j+m . ePw NON-MODIFICATION DISCLOSURE Coeu er y YOU ACKMDVIRJ D" THAT YOU HAVE READ AND AGREE TO BE BOUND BY THE ARBITRATION PROVI9IGN ON 711E REVERBE SIDE OF THIS CONTRACT. n the Bar. The B,w m ry wglt this eonaam all, may teb& The ds - - rpm m ,pal pa or NP Charge. Feaddia, So NF -A' I rot sign idle cas IT bkw%IL You are MBBad tO On stele[ COPY Of Use contract that you Sign. Keep IT to rlghEl• X X ?.. ? f Buyer (ash Co-BUyar) aolmoWNApa gr P) WforB alnnk jhb centrael Buyer (anA Co-BUYar) raoelved and rovNaMd a taw and fwmplatNy M fxpy al Due contract and (11) at UTe tMrla of alDI-I-- this corlNaetr r (and Co•Buyer) received a hw and co np$&" Riled incopy or MTi GOIItraCl. x Samos X . alas a.Ir?A0jJ1oC•c coign tar sy X T y® logs OONTRACT B NOT VALID UNTIL'YOU SELLER am R. _ I ' par err erwrer spas r sass rarra. Ttr Pwraa.r am suss r arr. nshr, esril.w, r r.aiaer all clear a.ir., M err ram+ar earn - 1'A.awr••1a To errs Raman sewn allboredrn 1 _AM_TYT_Tn(if1 sir Mar aaOar a err M TIN. -?- ?r aorrrr.? nee onrR 9OE PoR AOO11rpNaL AnREeH1MS sou ward Credit Life InaiNartoe. Buyer Sena O Disability S Pfemfam a(s) IMlaa You went Credit Disability Trusses. Buys Spfr rag Mr Signs OTHER OPTIONAL NMRANCE and WI Cauurrv er in n Tons, in $ 9v j w7A vm era M epH«rl owurroa r w1HM Parieir ti ilaliaae aeprr. Buyer Sipco CeBuyar Spa . 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Tk. atlaNYm aeAYen shill be iI wUnp W,w, , rppw?q 'tea pw yes bW waaarWrtkwnbid walmrweelrliwrrgmwNYMA.wra ewe ApWirOw hen rwwiei?pwre) rmrab d ti125. Wm avid M ri wlor Pep Id. P Ywaamrderrratlb krd AnypoMn d II.. rbbrM drs qd b urMan:Nti be rWOlatl. aN M rmnuawq Pravbbr Mil be enbrrd. het Iwo = a-. Irrin mrv uaT. are l NEE OTHER 80E W1 AMBOHAI AGREEMENTS "`PRN'•' Ford Motor Credit Company P.O. Box 17948 GREENVILLE, SC 29606.8948 (877) 805-7187 POX47800200035 MICHAEL A. EYSTER 409 PITT ST ENOLA PA 17025-2234 Date of Repossession 11-032009 Date of Notice 11-05-2009 Date of Contract 0830-2006 Account Number: 041369912 Buyer MICHAEL A. EYSTER Co buyer SARA J. EYSTER DESCRIPTION OF PROPERTY Year 2006 Make FORD New ? Used Vehicle Identification Number. 1 FTSW21 P96ED02980 Model F250 Body 04 NOTICE OF OUR PLAN TO SELL PROPERTY We have your property described above because you broke promises in our agreement. T s a S a 7x PRIVATE SALE: We will sell the property described ? PUBLIC SALE: We will sell the property described above at public above at private sale sometime after 16 days from the sale to the highest bidder on the date below (or any adjournment Date of Notice shown above unless redeemed by you date). The sale will be held as follows: prior to such sale. Date of Sale Time of Sale Place of Sale You may attend the sale and bring bidders if you want. NOTICE OF REPOSSESSION The money that we get from the sale (after paying our costs, including reasonable attorney's fees and legal expenses if permitted by law) will reduce the amount you owe. If we get less money than you owe, you will still owe us the difference. If we get more money than you owe, you will get the extra money, unless we must pay it to someone else. You can get the property back at any time before we sell it by paying us the full amount you owe (not just the past due payments), including our expenses. See How To Get Your Property Back for an itemization of amount owing. To learn the exact amount you must pay, call us at the telephone number above. If you need more information about the sale call us at the telephone number above, or write us at the address above. If you want us to explain to you in writing how we have figured the amount that you owe us, you may call us at the telephone number above, or write us at the address above and request a written explanation. We are sending this notice to the following people who have an interest in the property described above or who owe money under your agreement: 1) The buyer and any cobuyer named above; 2) Any dealer/original creditor named below; 3) If there are other people, they are named on an attachment sent with this notice. The property is presently stored at: MANHEIM PA 1190 LANCASTER RD MANHEIM PA HOW TO GET YOUR PROPERTY BACK To get your property back, pay us this amount by certified check or money order before the vehicle is soli. Unpaid Balance 27.415.18 Plus Costs: Repo Expenses $ $ Plus Late Charges $ 49.90 Less Finance Charge Rebate $ Less Insurance Premium Rebate $ TOTAL $ 27,465.08 (Plus expenses incurred if default at the time of repossession exceeded 16 days and less rebate received after the date of this notice.) Your property won't be sold until 15 days after the date of this notice at the EARLIEST. After that you can still get it back any time before its actually sold. If you do, we'll have no further claim on t. But the longer you waft, the more coats (including repairs) you may have to pay. If you have any questions about this, please call us. ? The property has been (or will be) returned to: (dealer/original creditor) Under our agreement with your dealer/original creditor, the dealer/original creditor is to sell the property and pay you any money left over. If you owe money after the sale, you will pay t to the dealer/original creditor. ? PERSONAL PROPERTY: Any personal property found in the vehicle may be reclaimed by you within the next 60 days or, in accordance with state law, by contacting this office. Thereafter, the personal property shall be disposed of accordingly. ? Creditor has assigned to its qualified intermediary (OI Exchange, LLC) its rights (but not its obligations) with respect to the sale of each vehicle listed above. PAYMENTS: All payments to us must be by certified check or money order. MILEAGE DISCLOSURE: If you are aware that the mileage reflected on the vehicle's odometer is not accurate for any reason, please contact us so that we can accurately report the vehicle's mileage. INSURANCE RIGHTS: If you don't want to get your property back, call the insurance company or the dealer/original creditor to make sure that any insurance has been cancelled. You have a right to get credit for all premium refunds. CHERIA L. WILSON FFNA 11 ses-37 Jan 02 Previous a ft-s may NOT be used. CUSTOMER/CUSTOMER FILE Pdn,n USA "'PRN"' Ford Motor Credit Company P.O. Box 17948 GREENVILLE, SC 29606.8948 (877) 805-7187 POX47M=OD041 SARA J. EYSTER 35 KOST CARLISLE PA 17013 Date of Repossession 11-032009 Date of Notice 11-05-2009 Date of Contract 08-30-2008 Account Number: 041369912 Buyer MICHAEL A. EYSTER Cobuyer SARA J. EYSTER DESCRIPTION OF PROPERTY Year 2006 Make FORD Q New ? used Vehicle Identification Number: iFTSW21P96ED029M Model F250 Body 4x4 NOTICE OF OUR PLAN TO SELL PROPERTY We have your property described above because you broke promises In our agreement. tT 7x PRIVATE SALE: We will sell the property described ? PUBLIC SALE: We will sell the property described above at public above at private sale sometime after 16 days from the sale to the highest bidder on the date below (or any adjournment Date of Notice shown above unless redeemed by you date). The sale will be held as follows: prior to such sale. Date of Sale Time of Sale Place of Sale You may attend the sale and bring bidders if you want. NOTICE OF REPOSSESSION The money that we get from the sale (after paying our costs, including reasonable attorney's fees and legal expenses if permitted by law) will reduce the amount you owe. If we get less money than you owe, you Will still owe us the difference. If we get more money than you owe, you will get the extra money, unless we must pay it to someone else. You can get the property back at any time before we sell it by paying us the full amount you owe (not just the past due payments), including our expenses. See How To Get Your Property Back for an itemization of amount owing. To learn the exact amount you must pay, call us at the telephone number above. If you need more information about the sale call us at the telephone number above, or write us at the address above. If you want us to explain to you in writing how we have figured the amount that you owe us, you may call us at the telephone number above, or write us at the address above and request a written explanation. We are sending this notice to the following people who have an interest in the property described above or who owe money under' your agreement: 1) The buyer and any cobuyer named above; 2) Any dealer/original creditor named below; 3) If there are other people, they are named on an attachment sent with this notice. The property is presently stored at: MANHEIM PA 1190 LANCASTER RD MANH IM PA HOW TO GET YOUR PROPERTY BACK To get your property back, pay us this amount by certified check or money order before the vehicle is sold. Unpaid Balance $ 27,415.18 Plus Costs: Repo Expenses $ Plus Late Charges Less Finance Charge Rebate Less Insurance Premium Rebate TOTAL $ 49.90 $ 27,465.08 (Plus expenses incurred if default at the time of repossession exceeded 16 days and less rebate received after the date of this notice.) Your properly won't be sold until 16 days after the date of this notice at the EARLIEST. After that you can still get it back any time before its actually sold. If you do, we'll have no further claim on it. But the longer you wait, the more costs (including repairs) you may have to pay. If you have any questions about this, please call us. ? The property has been (or will be) returned to: (dealer/original creditor) Under our agreement with your dealer/original creditor, the dealer/original creditor is to sell the property and pay you any money left over. If you owe money after the sale, you will pay it to the dealer/original creditor. ? PERSONAL PROPERTY: Any personal property found in the vehicle may be reclaimed by you within the next 60 days or, in accordance with state law, by contacting this office. Thereafter, the personal property shall be disposed of accordingly. ? Creditor has assigned to its qualified intermediary (01 Exchange, LLC) its rights (but not its obligations) with respect to the sale of each vehicle listed above. PAYMENTS: All payments to us must be by certified check or money order. MILEAGE DISCLOSURE: If you are aware that the mileage reflected on the vehicle's odometer is not accurate for any reason, please contact us so that we can accurately report the vehicle's mileage. INSURANCE RIGHTS: If you don't want to get your property back, call the insurance company or the dealer/original creditor to make sure that any insurance has been cancelled. You have a right to get credit for all premium refunds. CHERIA L WILSON FFNA 1198837 Jan 02 Previous editions may NOT be used. CUSTOMERICUSTOMER FILE Printed in us A 16-Dec-2009 02:29 PM Premier Automotive Group 6153157162 Ford Motor Credit Company P.O. Box 17948 Greenville, SC 29606 1-877-805-7187 DATE: December 16, 2009 MICHAEL A. EYSTER 409 PITT ST ENOLA, PA 17025-2234 STATEMENT OF SALE g&4/4qb Account Number: 041369912 The following property has been sold. Year Make Model 2006 FORD F250 Gross balance owing on your contract Deduct: Finance Charge Rebate Balance owing prior to sale Deduct: gross proceeds of the sale Balance less gross proceeds of the sale (3 - 4) Add: Expenses of retaking and storing, and any attomeys' fees allowed by law, and expenses of reconditioning and selling. Deduct: Insurance Premium Rebate Other: Deficiency" Vehicle Identification Number. 1 FTSW21 P96ED02980 (2) $ 0.00 (4) $ 25,000.00 (6) $ 684.00 (7) $ 0.00 (8) $ 0.00 (1) $ 27,465.08 (3) $ 27,465.08 (5) $ 2,465.08 (9) $ 3,149.08 Surplus" (10) $ 0.00 The Surplus/Deficiency will change based on monies received by us (credits) or additional allowed expenses & interest added to our account (debits). Surplus* or Deficiency- If the sale resulted in a surplus, a refund for the difference will be mailed to you. If the sale resulted in a deficiency, you should immediately remit the amount shown on line 9 to the address for payments shown below. For additional information call or write: Mail deficiency payment to: FORD CREDIT NATIONAL RECOVERY CENTER FORD MOTOR CREDIT COMPANY P.O. BOX 6508 P.O. BOX 55000 MESA, AZ 85216-6508 DEPT 194101 1-800-732-2264 DETROIT, MI 46255 1941 FFNA119M 01104 PreNous editions may NOT bo used. 16-Dec-2009 02:29 PM Premier Automotive Group 6153157162 Ford Motor Credit Company P.O. Box 17948 Greenville, SC 29606 1-877-805-7187 DATE: December 16, 2009 SARA J. EYSTER 35 KOST CARLISLE, PA 17013 STATEMENT OF SALE Account Number_ 041369912 The following property has been sold. Year Make Model 2006 FORD F250 Gross balance owing on your contract Deduct: Finance Charge Rebate Balance owing prior to sale Deduct: gross proceeds of the sale Balance less gross proceeds of the sale (3 - 4) Add: Expenses of retaking and storing, and any attorneys' fees allowed by law, and expenses of reconditioning and selling. Deduct: Insurance Premium Rebate Other: Deficiency" Vehicle Identification Number. 1 FTSW21 P96ED02980 (2) $ 0.00 (4) $ 25,000.00 (1) $ 27,465.08 (g) $ 27,465.08 (5) $ 2,465.08 (6) $ 684.00 (7) $ 0.00 (8) $ 0.00 (g) $ 3,149.08 Surplus" (10) $ 0.00 The Surplus/Deficiency will change based on monies received by us (credits) or additional allowed expenses & interest added to your account (debits). Surplus* or Deficiency" ` If the sale resulted in a surplus, a refund for the difference will be mailed to you. If the sale resulted in a deficiency, you should immediately remit the amount shown on line 9 to the address for payments shown below. For additional Information calif or write; Mall deficiency payment to: FORD CREDIT NATIONAL RECOVERY CENTER FORD MOTOR CREDIT COMPANY P.O. BOX 6508 P.O. BOX 55000 MESA, AZ 85216-6508 DEPT 194101 1-800-732-2264 DETROIT, MI 48255 1941 G'/ /.qb FFNA119M 01104 Prl?ADW e7rooos may NOT be used. zx` X A X ca -nt}? AS T -IMtLirnz D?.' 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A ° 3 m r ,~ =? 1 0 N r r i ORIGINAL 12/22/2009 VEHICLE CONDITION REPORT ?_Q MANHEIM AUTO AUCTION CUSTOMER 1FORD MOTOR CREDIT COMPANY LLC 1190 LANCASTER ROAD ACCT. NAME i FMCC / REPO MARREIM. PA 17545 ACCT. UNIT NO. ? 48063000000.00_0000041369912 RT8 800-822-2886 i INSPECTOR JKUHNS j INSPDATE 111/11/2009 i VIN ' 1FTSW21P96EDO2980 2009 74 14 542 .ARRIVAL DATE 1411/09/2009 TM NO 154553 DESCRIPTION 2006 FORD F250 4X4 CREW XLT FX4 CREW 40 Hard Top, BLUE w/GRY Cloth MECHANICAL 6.0 Liter 8 Cylinder Diesel, Automatic w 0/D, Pwr Brakes, Pwr Steering 1 MILEAGE 55,259 MI, Digital TM- RADIO ; CD Player ' EQUIPMENT Pwr Locks, Pwr Windows, Pwr Seats - Both, AC, Cruise, Tilt Wheel, Air Bags/Dual, ABS Brakes, Floor Mats, - - ! Sec System, Trip Counter, Chrome Wheels, Fog Lamps, Heated Mirrors, Keyless Entry, Pwr Mirrors, Turn Sig Mirror, 5 Passenger, Trailer Brake, 4 Door, Extended Cab, Rain Shields, Running Board, Step Bumper, Trlr Hitch-Bolt, Regular Dash, 50 St Emis, Own Manual, EPA Label, Wrnty Book Labor Labor Pasty Law Part NON CHARGEABLE (Normal Near & Tear) 0 RF Door Prev Repair Acceptable No Action Requ ? LR Door Dent CHARGEABLE (Excess Near & Tear) 1/8" to 1/2" PDR 45 00 13 Rear Bumper Bent Replacement Req Replace 1.9 . 57.00 345.17 YC3Z 17906 EA 0 RR Door Dent 1/2" to 1 " PDR 45.00 13 Warningg - Engine ? M /D K On Unacceptable Ck/Advise 1.0 30.00 aster oor ey 13 Keyless Remote Missing Missing None Replace None Replace 60.00 25 00 0 Oil 0 Gas Dirty Missing Unacceptable Replace Replacement Req Replace . 15.00 Parts 445.17 Labor & Paint 1.0 Hrs. 30.00 Mechanical 1.9 Hrs. 57.00 PDR 90.00 CHARGEABLE DAMAGE TOTAL: 622.17 Announced Condition ........: REPOAX4•AFTMKT RIMS&TIRES Notes to Consignor. ........: 'BAD FUft SENSORS LIFTKIT Comments for Consignor Only: NO TPI AFTERMARKET RIMS AND TIRES Consign To ..: Financial TOTAL DAMAGE Color Code ..:LD/2E Parts 445.17 Driveable . ..: Yes Labor & Paint 1.0 Hrs. 30.00 Int. Cond. ..: Average, OK Odor Mechanical 1.9 Hrs. 57.00 Cert. Cand ..: PDR 90.00 Cxberlot ....: Air Brush .00 Oil Cond .... : Poor/Dirty DAMAGE TOTALS: 622.17 Keys ........: Mst 1 Trk N Spr N Val N Rem 1 Inf N Cmb N KGo N Tires .......: LF 7 PROCOMP 325/60R18 LR 10 PROCOMP 325/60R18 Average RF 7 PROCOMP 325160818 RR 10 PROCOMP 32516OR18 SP 10 PROCOMP 325/60818 Fuel Level ..: 1/8 Service .....: Scheduled Maint. -No Date - Mileage - Location - Category Code..: RTR Grade 3, Average (NA-" Gr"e) Title Received.....: 12/11/2009 Acceptance Date: Account Signature: Date: Detail Fes Not Included. Manheim(g) Page 1 2009 074 14 0542 SOFT COPY WORK ORDER 154553 12/22/2009 TIO?O MANHEIM AUTO AUCTION CUSTOMER 'FORD mOTOR CREDIT COMPANY LLC 1190 LANCASTER ROAD 28570AMERICAN RD PO BOX 1732 MANHEIM, PA 17545 DEARBORN, MI 48121 VIN 1FTSW21P96EDO2980 ARRIVAL DATE 11/09/2009 WORK ORDER 154553 YEAR MAKE MODEL BODY COLOR MILES MG R TRN PS PE AC EW ES TOP CC EL INT CLR 414 TL SRS SI DF 2006 FORD F250 4X4 CREW XLT F CREW BLUE 055259 8D C 0 X X X X X HT X X C GRY X X D SOLD 12/11/2009 STOM LEASE 48063000000000000041369912 TITLE Y DESCRIPTION PART11NV# QTY/HR COST AMOUNT TOTAL MECHANICAL CHECK AND ADVISE .50 30.00 15.00 WETSD RFDR .50 33.00 16.50 TOTAL LABOR 31.50 PDR LRDR RRDR 0401144886 .00 90.00 TOTAL SUBLET REPAIRS 90.00 VALUE DETAIL 72.50 72.50 72.50 TOTAL APPEARANCE RECONDITIONING 72.50 * NON-DEDUCTIBLE CHARGES REPO;4X4;AFTMKT RIMS&TIRES SOLD TO: 5017682 09 COUNTRY CHEVROLET INC 11 EAST LEE HIGHWAY WARRENTON, VA 20186 INVOICE PRICE 20,425.00 SALE PRICE 12241 SAT, FEES 85.00 A/R AMT RECON TOT 194.00 DLR RECONN CERTIFIED SALES TAX PRIME FEE S334LCST SAT FEE SELLER PROMO FEE TOTAL EXPENSES NET SALE PRICE 121% ENTRY # CHEM OR DFT # 25,000.00 279.00 ------------- 24,721.00 074 2009 14 0542 7304537 PARTS It MATERIAL LABOR 31.50 CR/IImPECTIO NS/IMS SUBLET REPAIRS 90.00 MISCELLANEOUS EXPENSE APPEARANCE RECONDITIONIIiG 72.50 TITLE FEES SELLING & ADMINISTRATIVE FEES ADVANCE CHARGES TRANSPORTATION RECON TOTAL 194.00 SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff Jody S Smith Chief Deputy 01 cultib"'14114 FILED-OFFICE OF TIME PROTHONOTARY 2011 JAN 27 PM 3: 03 Richard W Stewart Solicitor CUMBERLAND COUNTY PENNSYLVANIA Ford Motor Credit Company Case Number vs. Michael A. Eyster 2011-580 SHERIFF'S RETURN OF SERVICE 01/24/2011 07:17 PM - Amanda Cobaugh, Deputy Sheriff, who being duly sworn according to law, states that on January 24, 2011 at 1917 hours, she served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Michael A. Eyster, by making known unto Sandra Durham, Mother of defendant at 1001 Rupley Road, #205, Camp Hill, Cumberland County, Pennsylvania 17011 its contents and at he same time handing to her personally the said true and correct copy of the same. iftwkromoij _ AMANDA COBAUGH, DEP SHERIFF COST: $41.50 January 25, 2011 SO ANSWERS, RON R ANDERSON, SHERIFF . 0-OF F ICE ? E f ROTHONOTAR r` 2011 APR I I AM 10: t1 Attorneys for Plaintiff CUMBERLAND COUNTY our file no. 13607 PENNSYLVANIA MAURICE & NEEDLEMAN, P.C. BY: Joann Needleman, Esq. Identification No. 74276 935 One Penn Center 1617 John F. Kennedy Blvd Philadelphia, PA 19103 (215) "/89-7151 FORD MOTOR CREDIT COMPANY, A DELAWARE LIMITED LIABILITY COMPANY Plaintiff V. MICHAEL A EYSTER SARA J EYSTER CUMBERLAND COUNTY COURT OF COMMON PLEAS Case No. 2011-580 Civil Term Defendant(s). PRAECIPE TO SUBSTITUTE VERIFICATION TO THE PROTHONOTARY: Kindly substitute the verification of the Plaintiff, FORD MOTOR CREDIT COMPANY, A Delaware Limited Liability Company, for that of the verification previously filed. Respectfully submitted, MAURICE & NEEDLEMAN, P.C. JO NEEDLEMAN, ESQUIRE Attorney for Plaintiff Date: March 29, 2011 r CERTIFICATE OF SERVICE I, Joann Needleman, Esq. hereby certify that on this date I have caused a true and correct copy of the foregoing Praecipe to Substitute Verification on behalf of FORD MOTOR CREDIT COMPANY, A Delaware Limited Liability Company, to be served by regular, first class mail, postage pre-paid upon: MICHAEL A EYSTER 1001 Rupley Rd #205 Camp Hill, Pa 17011 SARA J EYSTER 35 Kost Carlisle, Pa 17013 Respectfully Submitted, MAURICE & NEEDLEMAN, P.C. BY: Joann edleman, Esquire Attorney for Plaintiff DATED: March 29, 2011 VERIFICATION I, Patsy Gutier-e7 , verify that I am the Authorized Representative for Plaintiff, FORD MOTOR CREDIT COMPANY LLC, A Delaware Limited Liability Company, and are duly authorized to take this verification on its behalf; that statements made in the foregoing Complaint are true and correct to the best of my knowledge, information and belief. These statements are made subject to the penalties of 18 Pa.C.S.A. §4904 relating to unsworn falsification to authorities. B At atsy Gutierrez Representative of Plaintiff, FORD MOTOR CREDIT COMPANY LLC A Delaware Limited Liability Company DATE: JAN 2 5 2011 MICHAEL A EYSTER Our file no. 13607 48063000000041369912